PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19110603749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19100900868 | n/a | RAKE GARDEN 14 IN | 111 | 11/14/2019 | Paid | $134.00 |
DO 2200 19100900868 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 11/14/2019 | Paid | $319.40 |